. Gross profit margin decreased from the increased of cost of services while the price was remain and from changing the law regarding to the provision of long-term employee benefits from the 300 days to 400
Separate Y2017 + Increased / -Decreased Y2017 + Increased / -Decreased Employee benefits expenses 903.14 (91.16) 873.15 (85.11) Fees and service expenses 146.24 (13.28) 146.18 (13.28) Finance costs 31.14
efficiency, reduce cost of production in the future, and support more sales volume in the future also in the year 2018 the Company increasing the rate of benefit of an employee who has past service 20 years to
. - Administrative Expenses in 2018 amounted 747.11 million baht increased by 119.75 million baht or 19.09 % compared to 627.36 million baht in 2017 mainly from the increase of employee expenses and provision expenses
+ Increased / -Decreased / -Decreased Employee benefits expenses 188.46 (67.23) 179.05 (69.26) Fees and service expenses 40.69 (6.78) 40.66 (6.78) Finance costs 7.08 (1.62) 7.08 (1.62) Bad debt and doubtful
239 0.0 Other current liabilities 283 317 (10.6) Provision for long-term employee benefit 1,353 1,234 9.6 Other non-current liabilities 694 668 4.0 Total liabilities 14,362 14,260 0.7 Total shareholders
profit 1.05%, mainly caused by the Company recognized employee benefit from changing post-employment plan in expense of Baht 11.47 million during the period (net of tax). In addition, in Quarter 2 the
administrative expenses in Quarter 2/2019 increased by Baht 22.3 Million or 16.4% from Q2/2018 due to past services cost for long-term employee benefit (Labor Protection No. 7, B.E.2019) and IT system improvement
16.49 million or 225.58%. The major reason as follows. 6.1 Employee benefi ts expenses increased by Baht 5.47 million because (1) increasing in the improvement of employee benefit provision according to
deduction of total expenses for the period. For the second quarter of 2019, the employee benefit increased from new headcount as well as the increase in other operating expenses to support the business